Civic Intelligence

California Communications Access Foundation DBA Ability Central

990 • Fiscal year 2015 • EIN 61-1411655

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

Organization Profilewww.ccaf.us

View Organization Page

1333 Broadway No 600Oakland, CA 94612

(510) 268-4759

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.07x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.15x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$364,209

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

71st percentile

7.4%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

0.5%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$33,855,157

Up $2,342,176 (+7.4%) from 2014

Net Assets

Up

$31,468,553

Up $1,735,268 (+5.8%) from 2014

Liabilities

Up

$2,386,604

Up $606,908 (+34%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin73rd percentile

Revenue

Up

$16,016,707

Up $76,688 (+0.5%) from 2014

Expenses

Up

$13,686,009

Up $1,454,012 (+12%) from 2014

Net Income

Down

$2,330,698

Down $1,377,324 (-37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $24,456,942Liabilities 2011: $1,865,032Net Assets 2011: $22,591,9102011Assets 2012: $26,367,650Liabilities 2012: $2,158,204Net Assets 2012: $24,209,4462012Assets 2013: $27,756,190Liabilities 2013: $2,147,660Net Assets 2013: $25,608,5302013Assets 2014: $31,512,981Liabilities 2014: $1,779,696Net Assets 2014: $29,733,2852014Assets 2015: $33,855,157Liabilities 2015: $2,386,604Net Assets 2015: $31,468,5532015Assets 2016: $35,811,692Liabilities 2016: $2,178,499Net Assets 2016: $33,633,1932016Assets 2017: $39,716,607Liabilities 2017: $2,428,132Net Assets 2017: $37,288,4752017Assets 2018: $43,294,166Liabilities 2018: $2,843,945Net Assets 2018: $40,450,2212018Assets 2019: $46,513,422Liabilities 2019: $2,858,572Net Assets 2019: $43,654,8502019Assets 2020: $46,741,218Liabilities 2020: $2,732,905Net Assets 2020: $44,008,3132020Assets 2021: $54,133,757Liabilities 2021: $2,792,713Net Assets 2021: $51,341,0442021Assets 2022: $50,718,300Liabilities 2022: $2,835,903Net Assets 2022: $47,882,3972022Assets 2023: $54,674,265Liabilities 2023: $3,933,002Net Assets 2023: $50,741,2632023Assets 2024: $55,101,847Liabilities 2024: $2,614,236Net Assets 2024: $52,487,6112024

Highlighted filing

2015

Assets$33,855,157
Liabilities$2,386,604
Net Assets$31,468,553
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $13,871,105Expenses 2011: $11,076,501Net Income 2011: $2,794,6042011Revenue 2012: $13,886,435Expenses 2012: $12,268,899Net Income 2012: $1,617,5362012Revenue 2013: $13,849,371Expenses 2013: $12,451,454Net Income 2013: $1,397,9172013Revenue 2014: $15,940,019Expenses 2014: $12,231,997Net Income 2014: $3,708,0222014Revenue 2015: $16,016,707Expenses 2015: $13,686,009Net Income 2015: $2,330,6982015Revenue 2016: $16,379,984Expenses 2016: $13,826,389Net Income 2016: $2,553,5952016Revenue 2017: $17,990,793Expenses 2017: $14,675,542Net Income 2017: $3,315,2512017Revenue 2018: $18,085,342Expenses 2018: $15,538,588Net Income 2018: $2,546,7542018Revenue 2019: $17,752,565Expenses 2019: $15,978,851Net Income 2019: $1,773,7142019Revenue 2020: $17,774,618Expenses 2020: $17,180,068Net Income 2020: $594,5502020Revenue 2021: $19,052,799Expenses 2021: $16,082,484Net Income 2021: $2,970,3152021Revenue 2022: $18,764,665Expenses 2022: $17,122,860Net Income 2022: $1,641,8052022Revenue 2023: $19,323,941Expenses 2023: $18,216,139Net Income 2023: $1,107,8022023Revenue 2024: $21,194,049Expenses 2024: $21,465,936Net Income 2024: -$271,8872024

Highlighted filing

2015

Revenue$16,016,707
Expenses$13,686,009
Net Income$2,330,698
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$33,476,623
Mission and Program Overview

Mission

The mission of california communications access foundation (ccaf) is to serve as an educator, convener and resource that works collaboratively to ensure communications and information access in service of individuals who are deaf or disabled.

The primary focus of California Communications Access Foundation (CCAF) is to aid individuals with functional limitations of hearing, vision, speech, mobility, manpulation, and/or cognition by promoting access to society through telecommunications and other means.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,036,093$23,100,536▼ $935,557
Accounts Receivable$3,694,705$4,771,571▲ $1,076,866
Savings and Temporary Cash Investments$2,922,937$4,607,383▲ $1,684,446
Cash and Non-Interest-Bearing Accounts$586,447$1,163,836▲ $577,389
Prepaid Expenses and Deferred Charges$249,843$195,414▼ $54,429
Land, Buildings, and Equipment, Net$22,956$16,417▼ $6,539
Total Assets$31,512,981$33,855,157▲ $2,342,176
Liabilities
Accounts Payable and Accrued Expenses$1,693,563$1,876,822▲ $183,259
Grants Payable$86,133$509,782▲ $423,649
Total Liabilities$1,779,696$2,386,604▲ $606,908
Net Assets / Fund Balance
Unrestricted Net Assets$29,733,285$31,468,553▲ $1,735,268
Total Net Assets Fund Balance$29,733,285$31,468,553▲ $1,735,268
Total Liabilities and Net Assets / Fund Balance$31,512,981$33,855,157▲ $2,342,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,450$66,006$73,456
Other Land Buildings$8,967$3,233$12,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$0$24,459,038▲ $220,720-$24,083,351
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley BergumDirector/former President & CEOFT$256,427$107,782$364,209
Barry SaudanPresident & CEO/former Director of Ops.FT$174,932$120,389$295,321
Ted ShimanukiDirector of Finance & AccountingFT$151,907$96,911$248,818
Mary AtkinsMarketing ManagerFT$98,328$89,383$187,711
Michael WalshIT Department ManagerFT$112,411$59,875$172,286
Angela ShawField Operations ManagerFT$98,962$60,515$159,477
David KehnCustomer Contact Operations ManagerFT$104,101$54,864$158,965
Jennifer MinoreField Operations ManagerFT$95,613$60,164$155,777
David WeissCRS Department ManagerFT$113,098$32,044$145,142

Board Members and Trustees

NameTitle
Anza VangChair
Alice NemonVice Chair
Matt GragerDirector
Troy HammiltonDirector
Robert DaviesSecretary
David McClureTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Innovative Federal Operations Group LLCProvides leased vehicles640 Vista Way Suite B, Vista, CA 92084$582,641
ShoretelInternet/telephone services4909 Solutions Center, Chicago, IL 60677$156,093
Revenue and Support

Revenue Composition

Contributions and Grants
$15,111,195
Program Service Revenue
$0
Investment Income
$905,512
Other Revenue
$0
Change in Net Assets
$2,330,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,016,707
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-595,430
Total Revenue per Audited Statements
$15,421,277
Total Revenue per Form 990
$16,016,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,633,345
Other Expenses$2,041,189
Grants and Similar Amounts Paid$1,011,475
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,344,177$37,785-$6,381,962
Other Employee Benefits$1,937,202$119,071-$2,056,273
Grants to Domestic Orgs$1,011,475--$1,011,475
Pension Plan Contributions$837,497--$837,497
Current Officers, Directors, Trustees, and Key Employees$485,745$327,791-$813,536
Payroll Taxes$521,958$22,119-$544,077
Fees for Services Other$169,050--$169,050
Office Expenses$98,624$35,596-$134,220
Travel$121,381$2,262-$123,643
Occupancy-$104,514-$104,514
Fees for Service Investment Mgmnt Fees-$91,176-$91,176
Other Expenses$57,856$52,742-$57,856
All Other Expenses$35,136$8,600-$43,736
Insurance-$31,594-$31,594
Fees for Services Legal-$21,737-$21,737
Fees for Services Accounting-$15,092-$15,092
Depreciation Depletion-$10,738-$10,738
Conferences and Meetings$1,448$6,834-$8,282
Total Functional Expenses$12,798,358$887,651$0$13,686,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,686,009
Total Expenses per Audited Statements$13,686,009
Total Expenses per Form 990$13,686,009
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CSU Fullerton Auxiliary Services CorporationFullerton, CA501(c)(3)To design and pilot a low-cost brain-computer interface for ALS patients$100,000
Down Syndrome Connection of the Bay AreaDanville, CA501(c)(3)To increase communications access to people with DS of all ages$100,000
The ALS Association Golden West ChapterAgoura Hills, CA501(c)(3)To assemble and distribute specialized AAC/AT tool kits to SLPs and speech specialists$100,000
Team of Advocates for Special Kids (TASK)Anaheim, CA501(c)(3)To provide communication options for persons with language impairments$98,248
Casa Colina Hospital for Rehabilitative MedicinePomona, CA501(c)(3)To support communication research$86,159
Easy Does It Emergency ServicesBerkeley, CA501(c)(3)To support the launch of MySupport, a new online technology platform$76,500
ALS Association Greater Sacramento ChapterSacramento, CA501(c)(3)To increase access to communications for ALS patients$69,435
Support for Families of Children with DisabilitiesSan Francisco, CA501(c)(3)To enable families to understand and use AAC with their children who have special needs$66,808
Exceptional Children's FoundationCulver City, CA501(c)(3)To provide interactive whiteboard technology to engage students with special needs$50,000
Lions Center for the BlindOakland, CA501(c)(3)To provide 100+ visually impaired adults with Assistive Technology training$50,000
Exceptional Parents Unlimited IncFresno, CA501(c)(3)To provide assistive devices and training to developmentally disabled children$44,350
Center for Accessible TechnologyBerkeley, CA501(c)(3)To provide seniors with customized computer training$32,870
CA Foundation for Independent Living CentersSacramento, CA501(c)(3)To purchase and ship modems to low-income, fixed-income individuals with disabilities$29,299
Central Coast Assistive Technology Center of UCPSan Luis Obispo, CA501(c)(3)To provide loans of accessible iPad technology to blind or low-vision individuals$28,000
The Arc of Ventura CountyVentura, CA501(c)(3)To purchase 36 iPads for nine program sites located throughout Ventura County$22,626
Parents Helping ParentsSan Jose, CA501(c)(3)To train staff at five adult day programs on a variety of AT communications tools$22,605
Noah Homes IncSpring Valley, CA501(c)(3)To provide 21 speech-impaired residents with Augmentative and Alternative Communication$21,975
Napa Valley Hospice & Adult Day ServicesNapa, CA501(c)(3)To improve Adult Day Services participants' communications abilities and social engagement$11,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The outside accountant prepares Form 990 and provides a draft to the Director of Finance & Accounting and to the CEO for review. A complete copy of the 990 is provided to the Audit Committee and the Board of Directors before filing. In addition, a copy of the audited financial statements is provided to the Board of Directors.”

Form 990, Part VI, Section B, line 12C

“CCAF has a written conflict of interest policy which applies to all members of the Board of Directors and all management team employees. Such individuals sign and certify an annual statement disclosing whether they have any potential or actual conflicts of interest with respect to the organization's operations. During discussions on grant applications, Board members are asked whether they have a conflict of interest with any applicant and, if so, to recuse themselves from the review of the application as well as the vote for approval of the grant application. In addition, CCAF's employee handbook contains a conflict of interest policy which applies to all employees; such policy is supported by the active enforcement of CCAF's whistleblower protection policy, which encourages the reporting of potential illegal and unethical conduct, including conflicts of interest.”

Form 990, Part VI, Section B, line 15

“CCAF uses an independent compensation firm to set the compensation for all employees including all management. The independent compensation firm reviews current job descriptions and compares them to similar positions in similar California based organizations to determine a market-based compensation range. The compensation benchmarking is performed every 3 to 5 years for the entire organization, and more frequently for selected positions as necessary. In 2011, CCAF's Board of Directors hired a separate compensation consultant to review the total compensation of CCAF's four executive managers and to compare the compensation to appropriate benchmarks. Based on the consultant's report, the Board of Directors approved new compensation levels in 2011 for CCAF's four executive managers.”

Form 990, Part VI, Section C, line 19

“Documents are available by request.”

Filing and Contact Details

Filer

Filer Name
California Communications Access Foundation
EIN
61-1411655
Phone
5102684759
Address
1333 Broadway No 600, Oakland, CA 94612
Doing Business As
Disability Communications Fund

Signing Officer

Name
Barry Saudan
Title
CEO
Phone
5103021144
Signed
2016-05-03

Organization Details

Principal Officer
Barry Saudan
Formed
2002
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
111
Volunteers
0

Preparer

Firm
QUIGLEY & MIRON CPA'S
Address
3550 WILSHIRE BLVD1660, LOS ANGELES, CA 90010
Preparer
John Bovard Miron
Phone
2136393550
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Audit Committee is responsible for the oversight of the audit of the financial statements and selection of an independent accountant. This process is unchanged from the prior year.”

Financial Statement Notes

Part V, Line 4:

“On November 13, 2014, the Board of Directors approved the creation of a board-designated endowment fund for the purpose of making grants, providing consultants and educational opportunities to grantees, and conducting meetings and events, all in furtherance of CCAF's exempt mission.”

Part X, Line 2:

“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at June 30, 2015 and 2014. Generally, CCAF's information returns remain open for examination three (federal) or four (state of California) years from the date of filing.”

Raw XML AppendixShowing 400 of 826 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6107782
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt786586
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt869061
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt973792
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1041855
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1147003
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1238354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1345352
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1432044
IRS990/Form990PartVIISectionAGrp/PersonNm0Anza Vang
IRS990/Form990PartVIISectionAGrp/PersonNm1Alice Nemon
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Davies
IRS990/Form990PartVIISectionAGrp/PersonNm3David McClure
IRS990/Form990PartVIISectionAGrp/PersonNm4Matt Grager
IRS990/Form990PartVIISectionAGrp/PersonNm5Troy Hammilton
IRS990/Form990PartVIISectionAGrp/PersonNm6Shelley Bergum
IRS990/Form990PartVIISectionAGrp/PersonNm7Barry Saudan
IRS990/Form990PartVIISectionAGrp/PersonNm8Ted Shimanuki
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Atkins
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm11Angela Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm12David Kehn
IRS990/Form990PartVIISectionAGrp/PersonNm13Jennifer Minore
IRS990/Form990PartVIISectionAGrp/PersonNm14David Weiss
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6256427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7208735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8179757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9113919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10130431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11112474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12120611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13110425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14113098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director/former President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7President & CEO/former Dir. of Ops.
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director of Finance & Accounting
IRS990/Form990PartVIISectionAGrp/TitleTxt9Marketing Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt10IT Department Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt11Field Operations Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt12Customer Contact Operations Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt13Field Operations Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt14CRS Department Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt090901
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt015111195
IRS990/GrantsPayableGrp/BOYAmt086133
IRS990/GrantsPayableGrp/EOYAmt0509782
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01011475
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01011475
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017550817
IRS990/GrossReceiptsAmt033476623
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031594
IRS990/InsuranceGrp/TotalAmt031594
IRS990/InvestmentIncomeGrp/ExclusionAmt0814611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0814611
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024036093
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023100536
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069239
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016417
IRS990/LandBldgEquipCostOrOtherBssAmt085656
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017459916
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of California Communications Access Foundation (CCAF) is to aid individuals with functional limitations of hearing, vision, speech, mobility, manipulation, and/or cognition by promoting access to society through communications and other means.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt029733285
IRS990/NetAssetsOrFundBalancesEOYAmt031468553
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt090901
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt090901
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-595430
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0104514
IRS990/OccupancyGrp/TotalAmt0104514
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035596
IRS990/OfficeExpensesGrp/ProgramServicesAmt098624
IRS990/OfficeExpensesGrp/TotalAmt0134220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01937202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02056273
IRS990/OtherExpensesGrp/Desc0Vehicle fleet/fuel exp.
IRS990/OtherExpensesGrp/Desc1Consulting fees
IRS990/OtherExpensesGrp/Desc2Phone commun. services
IRS990/OtherExpensesGrp/Desc3Interpreting fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052742
IRS990/OtherExpensesGrp/ProgramServicesAmt0598940
IRS990/OtherExpensesGrp/ProgramServicesAmt1315341
IRS990/OtherExpensesGrp/ProgramServicesAmt2262528
IRS990/OtherExpensesGrp/ProgramServicesAmt357856
IRS990/OtherExpensesGrp/TotalAmt0598940
IRS990/OtherExpensesGrp/TotalAmt1368083
IRS990/OtherExpensesGrp/TotalAmt2262528
IRS990/OtherExpensesGrp/TotalAmt357856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06344177
IRS990/OtherSalariesAndWagesGrp/TotalAmt06381962
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022119
IRS990/PayrollTaxesGrp/ProgramServicesAmt0521958
IRS990/PayrollTaxesGrp/TotalAmt0544077
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0837497
IRS990/PensionPlanContributionsGrp/TotalAmt0837497
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0249843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0195414
IRS990/PrincipalOfficerNm0Barry Saudan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CCAF continued its program of awarding grants to 501(c)(3) non-profit organizations in California for furthering CCAF's mission, which is to improve access to communication for people with disabilities and seniors through providing technology and services. CCAF's Board of Directors approves all grant awards. The funded organizations set goals at the beginning of their projects for their respective programs. CCAF intends to continue its grant program, provide resources, and facilitate networking throughout the state to serve the communication needs of people with disabilities. In this fiscal year, CCAF awarded $1,011,475 to 18 non-profit organizations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01011475
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01011475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015187071
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0429348
IRS990/PYInvestmentIncomeAmt0752948
IRS990/PYOtherExpensesAmt01629238
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03708022
IRS990/PYSalariesCompEmpBnftPaidAmt010173411
IRS990/PYTotalExpensesAmt012231997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015940019
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02330698
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02922937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04607383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015111195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015187071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013758480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013774747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013752146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071583639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0814611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0680516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118959
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01716125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97660
IRS990ScheduleA/PublicSupportPY170Pct00.98510
IRS990ScheduleA/PublicSupportTotal170Amt071583639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015111195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015187071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013758480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013774747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013752146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071583639
IRS990ScheduleA/TotalSupportAmt073299764
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsAmt00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersAmt00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsAmt00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/OtherActivitiesAmt00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastAmt00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsAmt00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CCAF may, to an insubstantial degree from time to time, make comments or statements concerning legislation or regulations which may impact the deaf and disabled population in Califomia. These comments or statements may be in the form of letters or emails to various federal, state or local officials. The amount of time and money involved in these activities is negligible. CCAF has not intervened in any political campaigns nor supported candidates for any elective offices.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt024459038
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024083351
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0596407
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0220720
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066006

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,855,157
Liabilities
$2,386,604
Net assets
$31,468,553
Revenue
$16,016,707
Expenses
$13,686,009
Net income
$2,330,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$55.1$2.61$52.5$21.2$21.5$0.27
2023Summary only. Only limited summary data is available for this year.$54.7$3.93$50.7$19.3$18.2$1.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.7$2.84$47.9$18.8$17.1$1.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.1$2.79$51.3$19.1$16.1$2.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.7$2.73$44.0$17.8$17.2$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.5$2.86$43.7$17.8$16.0$1.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.3$2.84$40.5$18.1$15.5$2.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$2.43$37.3$18.0$14.7$3.32
2016Detailed filing. Detailed filing data is available for this year.$35.8$2.18$33.6$16.4$13.8$2.55
2015Detailed filing. Detailed filing data is available for this year.$33.9$2.39$31.5$16.0$13.7$2.33
2014Detailed filing. Detailed filing data is available for this year.$31.5$1.78$29.7$15.9$12.2$3.71
2013Summary only. Only limited summary data is available for this year.$27.8$2.15$25.6$13.8$12.5$1.40
2012Summary only. Only limited summary data is available for this year.$26.4$2.16$24.2$13.9$12.3$1.62
2011Summary only. Only limited summary data is available for this year.$24.5$1.87$22.6$13.9$11.1$2.79